Viewing maintenance budget forecast

You can view the details of the forecast generated for a sub fleet, aircraft model or an aircraft, in this page.

Select “View Forecast” under the “Maintenance Budget Forecasting” business component.

The “View Forecast” page appears.

Enter the following fields in the “Search Criteria” group box, to search for a forecast. Data entry in the following fields is optional:

Sub Fleet #	The number identifying the sub fleet for which you wish to view the forecast details (Alphanumeric, 20). You can enter the sub fleet number in full or specify it partially using the “*” character. The system retrieves the sub fleet associated with the number specified here.
Model #	Use the drop-down list box to specify the aircraft model for which you wish to view the forecast details. The system lists all the “Active” aircraft models defined in the “Aircraft” business component. The system leaves the field blank by default.
Aircraft Reg#	The registration number of the aircraft for which you wish to view the forecast details (Alphanumeric, 30). You can enter the number in full or specify it partially using the “*” character. The system retrieves the aircraft associated with the registration number specified here.
AOG?	Use the drop-down list box to specify the grounding status of the aircraft. Select “AOG”, if you wish to retrieve all the aircrafts for which “AOG Status?” is set as “AOG” in the “Create Aircraft Record” activity of the “Aircraft” business component. Select “No”, if you wish to retrieve all the aircrafts for which “AOG Status?” is set as “No” in the “Create Aircraft Record” activity of the “Aircraft” business component aircraft. The system leaves this field blank by default.
Aircraft Detail – 1	Use the drop-down list box to select any other detail related to the aircraft. The system lists all the “Active” quick codes that are of type “Aircraft Detail – 1”, as defined in the “Create Quick Codes” activity of the “Aircraft” business component. The system leaves this field blank by default.
Aircraft Detail – 2	Use the drop-down list box to select any other detail related to the aircraft. The system lists all the “Active” quick codes that are of type “Aircraft Detail – 2”, as defined in the “Create Quick Codes” activity of the “Aircraft” business component. The system leaves this field blank by default.
Aircraft Type	Use the drop-down list box to specify the type of the aircraft. The system displays all the “Active” quick codes that are of type “Aircraft Type” defined in the “Create Quick Codes” activity of the “Aircraft” business component, for the specified aircraft registration number. The system leaves the field blank by default.
Aircraft Ownership	Use the drop-down list box to indicate the ownership type of the aircraft. The system provides the following options: Owned - Indicates that the aircraft is owned. Leased - Indicates that the aircraft is taken on lease. Leased out - Indicates that the aircraft is leased out to a third party. Customer – Indicates that the aircraft is owned by customer. The system leaves the field blank by default.
Usage Type	Use the drop-down list box to specify the usage type of the aircraft. The system displays all the quick codes that are in “Active” status and of type “Usage Type”, as defined in the “Create Quick Codes” activity of the “Aircraft” business component. The system leaves the field blank by default.
Manufacturer Serial #	The serial number given to the aircraft by the manufacturer at the time of production (Alphanumeric, 40). Ensure that the number is unique for the organizational unit.
Configuration Class	Use the drop-down list box to select the configuration to which the aircraft belongs. The system lists all the configuration classes defined for the aircraft model in the “Configuration” business component. The system leaves the field blank by default.
Model Type	Use the drop-down list box to specify the model type of the aircraft. The system displays all the quick codes that are in “Active” status and of type “Model Type”, as defined in the “Create Quick Codes” activity of the “Aircraft” business component. The system leaves the field blank by default.

Click the “Search” pushbutton to retrieve the search results.

Note: If the search criteria is left blank, the system displays all the aircraft registration numbers, the aircraft model numbers and the sub fleet numbers defined for the login organization unit, in the specified order. In this case, the following details are displayed in the first row of the “Search Results” multiline,

“All Aircrafts” in the “Identifier #” field.
“Aircraft” in the “Identifier Type” field.
The earliest forecast start date among the forecast start dates of all the aircrafts, in the “Start Date” field.
The latest forecast start date among the forecast end dates of all the aircrafts, in the “End Date” field.
The maximum forecast horizon among the forecast horizons set for the aircrafts, in the “Forecast Horizon” field.
The sum of the work units executed for the individual aircrafts, in the “Total No. Of Work Unit Count” field.
The total cost incurred on all the work units executed for the individual aircrafts, in the “Total Cost” field.

Note: If either the sub fleet number or the aircraft model number is entered, the system displays the sub fleet number or the aircraft model number in the first row in the multiline, and the associated aircraft registration numbers in the subsequent rows.

The system displays the following in the “Search Results” multiline:

Identifier #

The aircraft registration number / aircraft model number / sub fleet number.

Click the hyperlinked “Identifier #” to view its forecasted events.

Identifier Type	The type of the identifier, which could be “Aircraft”, “Model” or “SubFleet”.
Model #	The number identifying the aircraft model. The system displays the model number, only if the identifier type is “Aircraft”.
Start Date	The start date of the forecast.
End Date	The end date of the forecast.
Forecast Duration (Yrs)	The total time period for which the forecast was performed.

Note: The forecast horizon will be the difference between the start date and the end date.

Total No. Of Work Unit Count	The total number of work units forecasted.
Total Cost	The total cost associated with the forecasted work units.

Note: The “Total Cost” is the sum of the Total Labour Cost, Total Resource Cost and Overhead costs that are associated with the identifier.

To proceed, carry out the following

Select the “Compare Forecasts” link at the bottom of the page to compare any two selected forecasts.

Note: You must select at least two records in the “Search Results” multiline, to invoke the “Compare Forecasts” page.